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Remittance Processor Jobs in Tennessee (NOW HIRING)

Pennant

Collection Coordinator

Nashville, TN · On-site

... processed. This role involves proactive follow-up with payers, meticulous denial management, and ... Solid working knowledge of reading and interpreting EOBs (Explanation of Benefits), RAs (Remittance ...

Pennant

Collection Coordinator

Nashville, TN · On-site

... processed. This role involves proactive follow-up with payers, meticulous denial management, and ... Solid working knowledge of reading and interpreting EOBs (Explanation of Benefits), RAs (Remittance ...

Intermex Wire Transfer

Cajera (Espanol)

Nashville, TN · On-site

$18.25 - $23.75/hr

About Us When it comes to money remittance services, Intermex is a leader you can trust. Founded in ... process quicker, easier, and more secure. Offering the digital movement of money through ...

New

ERMCO

Accounts Payable Clerk

Dyersburg, TN · On-site

$16 - $20.25/hr

... and process freight invoices. • Prepare & run weekly AP reports • Prepare Pivot table of open invoices • Post EFT, Wire, Draft and Check payments • Save Remittance Advices for EFT & Wire ...

ERMCO

Accounts Payable Clerk

Dyersburg, TN

$16 - $20.25/hr

Review and process freight invoices. Prepare & run weekly AP reports Prepare Pivot table of open invoices Post EFT, Wire, Draft and Check payments Save Remittance Advices for EFT & Wire payments Put ...

ERMCO

Accounts Payable Clerk

Dyersburg, TN

$16 - $20.25/hr

... and process freight invoices. • Prepare & run weekly AP reports • Prepare Pivot table of open invoices • Post EFT, Wire, Draft and Check payments • Save Remittance Advices for EFT & Wire ...

Kavaliro

Accounts Receivable Representative: III

Nashville, TN · On-site

$18.25 - $23.25/hr

... remittance advice matching, and custom posting rules Familiar with automated vs. manual posting ... process, to perform the essential functions of the position, and/or to receive all other benefits ...

Special Kids, Inc.

Billing Specialist

Murfreesboro, TN · On-site

$17.75 - $24/hr

Reviews and processes all automatic remittance postings and patient payments ensuring accurate account records. * Verifies insurance coverage and processes all insurance authorizations prior to ...

Special Kids Inc

Billing Specialist

Murfreesboro, TN · On-site

$17.75 - $24/hr

Reviews and processes all automatic remittance postings and patient payments ensuring accurate account records. * Verifies insurance coverage and processes all insurance authorizations prior to ...

Hörmann

Accounts Payable Clerk

Sparta, TN · On-site

$19 - $21/hr

Audit, process, and enter vendor invoices, expense reports, check requests, and other accounts ... Prepare checks and remittance documentation for mailing and distribution * Create and maintain ...

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Remittance Processor information

See Tennessee salary details

$9

$16

$23

How much do remittance processor jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remittance processor in Tennessee is $16.33, according to ZipRecruiter salary data. Most workers in this role earn between $13.94 and $17.88 per hour, depending on experience, location, and employer.

What is a remittance processor?

A Remittance Processor is responsible for handling and processing payments received from customers, typically in the form of checks, electronic payments, or money orders. They verify transaction details, ensure accuracy, and input payment data into financial systems. Additionally, they may resolve discrepancies, follow security protocols, and assist with account reconciliation. This role is common in banking, financial services, and payment processing industries. Strong attention to detail and data entry skills are essential for success in this position.

What are the key skills and qualifications needed to thrive as a remittance processor?

A Remittance Processor needs strong attention to detail, basic accounting or finance knowledge, and proficiency in data entry and document handling, usually supported by a high school diploma or equivalent. Familiarity with payment processing software, document imaging systems, and spreadsheets like Microsoft Excel is often required. Dependability, organizational skills, and the ability to work both independently and as part of a team are valuable soft skills. These qualifications ensure accuracy, efficiency, and compliance in managing financial transactions and client records.

What are some typical challenges faced by remittance processors, and how are they addressed in the workplace?

Remittance Processors often handle high volumes of transactions daily, which requires exceptional focus to avoid errors and meet tight deadlines. Common challenges include identifying discrepancies in payment amounts, managing time-sensitive batches, and adapting to evolving technologies or procedures. Workplaces typically address these issues by providing comprehensive training, implementing double-check systems, and fostering a supportive team environment that encourages collaboration and knowledge-sharing. Most organizations also utilize robust software tools to automate repetitive tasks and minimize errors, helping processors maintain efficiency and accuracy.

What are popular job titles related to Remittance Processor jobs in Tennessee?

For Remittance Processor jobs in Tennessee, the most frequently searched job titles are:

What job categories do people searching Remittance Processor jobs in Tennessee look for?

The top searched job categories for Remittance Processor jobs in Tennessee are:

Remittance Processor jobs near you
Infographic showing various Remittance Processor job openings in Tennessee as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $33,965 per year, or $16.3 per hour.

Collection Coordinator

Pennant

Nashville, TN • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

POSITION SUMMARY: The Collections Coordinator is responsible for performing all collections functions after claims have been submitted and processed. This role involves proactive follow-up with payers, meticulous denial management, and accurate account reconciliation to maintain a healthy accounts receivable (AR). ESSENTIAL RESPONSIBILITIES AND DUTIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING:
  • Executes targeted follow-up on outstanding accounts with Medicare, Medicaid, and commercial carriers based on AR aging reports to facilitate timely payment.
  • Thoroughly researches the cause of payment denials (e.g., lack of authorization, documentation errors, untimely filing) and executes the necessary steps for resolution, correction, and resubmission or appeal.
  • Prepares and submits formal appeals for denied claims, gathering required documentation (clinical and administrative) to overturn the payer's initial decision.
  • Accurately reconciles posted payments with expected reimbursement, identifying discrepancies and contractual short-pays that require further follow-up.
  • Manages the patient portion of collections, including generating and mailing statements, and communicating with patients regarding payment plans in a professional and compliant manner.
  • Documents all collection activities, communications with payers, and status updates on the patient's account within the EMR system clearly and accurately.
  • Reports common denial codes and collection roadblocks to the Billing Lead or Director of RCM to help identify and resolve upstream process issues.
  • Other appropriate services and special projects as assigned.
The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description. QUALIFICATIONS & REQUIREMENTS FOR THE POSITION:
  • Minimum of 1 year of experience in medical collections, accounts receivable follow-up, or denial appeals, with experience in Home Health or Hospice preferred.
  • Solid working knowledge of reading and interpreting EOBs (Explanation of Benefits), RAs (Remittance Advices), and payer correspondence.
  • Proven ability to submit claims and track payment status through payer portals and a dedicated EMR system.
  • Familiarity with the Medicare appeals process (e.g., Redetermination).
The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.

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